Prüfungsleiter - Wirtschaftsprüfung / Rechnungslegung (m/w/d)
Core
Lead annual audits and special audits for mid-sized companies, financial service providers, and public sector entities, while providing audit-adjacent advisory services.
Role type
Senior audit manager (financial reporting)
Builds
Annual audit reports and audit-adjacent advisory deliverables for mid-sized companies and public sector clients
Domain
Accounting and auditing
Required skills
Financial reporting expertise, audit planning and execution, DATEV proficiency, complex scenario analysis, team coordination, regulatory compliance knowledge
Preferred skills
Experience with public sector audits, advanced financial analysis
Technologies
DATEV
Responsibilities
Plan, conduct, and document annual audits; perform special audits; provide audit-adjacent advisory services; prepare statements on financial reporting issues; coordinate audit teams; ensure efficient audit workflows
Seniority
Senior, hands-on IC